Muster Roll No. : 1189	Date From : 08/06/2017    Date To : 13/06/2017	Sanction No. : 196/2017-18    Sanction Date : 24/05/2017
Work Code : 2413001010/RC/2435607	Work Name : IMP. OF ROAD FROM BALARAMPUR BARIPATA ROAD

Measurement Book Detail

MB NO.  11        Page NO.  115

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SANJUBALA SAHOO OR-13-001-010-003/6606 OTHER NABA P P P P P P 6 176 1056 0 0 1056       2413001010WL002178 Credited 22/06/2017   2 JAGANNATH V OR-13-001-010-003/6610 OTHER NABA P P P P P P 6 176 1056 0 0 1056       2413001010WL002178 Credited 22/06/2017   3 gitanjali sahoo(Daughter-in-Law) OR-13-001-010-003/6610 OTHER NABA P P P P P P 6 176 1056 0 0 1056       2413001010WL002178 Credited 22/06/2017   4 SANTI SAHOO OR-13-001-010-003/6612 OTHER NABA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL002178 Credited 22/06/2017   5 KANDURI SAHOO OR-13-001-010-003/6612 OTHER NABA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL002178 Credited 22/06/2017   6 MAMATA SAHOO OR-13-001-010-003/6612 OTHER NABA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL002178 Credited 22/06/2017   7 SARAT KU SAHOO OR-13-001-010-003/6608 OTHER NABA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL002178 Credited 22/06/2017   8 MANJULATA SAHOO OR-13-001-010-003/6608 OTHER NABA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL002178 Credited 22/06/2017   9 DAMAYANTI SAHOO OR-13-001-010-003/6606 OTHER NABA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL002178 Credited 22/06/2017   10 KALURAM SAHOO OR-13-001-010-003/6606 OTHER NABA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL002178 Credited 22/06/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60